Mr Gerry Sutcliffe
LabourBradford SouthMP since 9 Jun 1994(1994–2015)FORMER MP
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By Category
Staffing£450.6K (15)
Office Costs£96.9K (288)
Accommodation£79.3K (61)
Travel£60.8K (6)
Winding Up£60.1K (6)
Miscellaneous Expenses£2.0K (2)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £117,894.00 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £100,503.60 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £104,211.76 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £111,473.13 | — | Paid |
| Staffing | Total payroll costs for the 2015-16 year Total payroll costs for the 2015-16 year | £12,241.55 | 31 Mar 2016 | Paid |
| Travel | Aggregated figure for travel during 2015-16 Aggregated figure for travel during 2015-16 | £32.70 | 31 Mar 2016 | Paid |
| Winding Up | Total payroll costs from the Winding Up budget for the 2015-16 year Total payroll costs from the Winding Up budget for the 2015-16 year | £57,649.39 | 31 Mar 2016 | Paid |
| Winding Up | winding office 05.2015.3 DSD Removals | £300.00 | 21 May 2015 | Paid |
| Winding Up | Wind up budget 05.2015 Wastechasers | £43.20 | 15 May 2015 | Paid |
| Winding Up | winding up 05.2015 2 GE Capital | £351.60 | 13 May 2015 | Paid |
| Winding Up | Rent (Wind. Up) | £9,579.40 | 8 May 2015 | Paid |
| Winding Up | Rent repayment [***] | £-7,796.40 | 8 May 2015 | Paid |
| Office Costs | office 04.15 Vodafone | £49.58 | 1 May 2015 | Paid |
| Office Costs | office 04.15 Danwood | £90.00 | 1 May 2015 | Paid |
| Miscellaneous Expenses | Accom Rent (Wind. Up) | £1,300.00 | 1 May 2015 | Paid |
| Accommodation | Accommodation Rent | £1,300.00 | 1 Apr 2015 | Paid |
| Office Costs | 03.2015 office vodafone | £36.63 | 1 Apr 2015 | Paid |
| Office Costs | Const Office Rent | £1,080.60 | 1 Apr 2015 | Paid |
| Travel | Aggregated figure for travel during 2014-15 Aggregated figure for travel during 2014-15 | £15,937.25 | 31 Mar 2015 | Paid |
| Office Costs | 03.2015 office Gumption | £37.00 | 30 Mar 2015 | Paid |
| Office Costs | 03.2015 office GB Offices | £171.28 | 27 Mar 2015 | Paid |
| Office Costs | Other Rapide - text messaging service | £296.95 | 26 Mar 2015 | Paid |
| Office Costs | 03.2015 office GE Capital | £368.63 | 24 Mar 2015 | Paid |
| Miscellaneous Expenses | 03.2015 payment card PREMIER MOVES LTD Motor Freight Carriers, and Trucking | £720.00 | 24 Mar 2015 | Paid |
| Office Costs | Banner March Banner invoice for Other office supplies | £51.04 | 20 Mar 2015 | Paid |
| Office Costs | Banner ENVISAGE HP CP2025/CM2320 CC530A BK | £57.65 | 20 Mar 2015 | Paid |
| Office Costs | office 03.2015 Wastechasers | £67.20 | 6 Mar 2015 | Paid |
| Office Costs | office 03.2015 Vodafone | £39.26 | 4 Mar 2015 | Paid |
| Accommodation | Accommodation Rent | £1,300.00 | 27 Feb 2015 | Paid |
| Office Costs | 02.2015 office Vodafone | £38.88 | 12 Feb 2015 | Paid |
| Office Costs | 02.2015 office Twentyfourten | £129.00 | 11 Feb 2015 | Paid |
| Office Costs | 02.2015 office recorded delivery postage | £3.20 | 2 Feb 2015 | Paid |
| Accommodation | Accommodation Rent | £1,300.00 | 28 Jan 2015 | Paid |
| Office Costs | office 01.2015 Danwood | £90.00 | 15 Jan 2015 | Paid |
| Office Costs | 01.2015 office GE Capital | £368.63 | 8 Jan 2015 | Paid |
| Office Costs | 01.2015 office GB Offices | £162.02 | 2 Jan 2015 | Paid |
| Office Costs | 01.2015 office Vodafone | £38.76 | 26 Dec 2014 | Paid |
| Accommodation | Accommodation Rent | £1,300.00 | 26 Dec 2014 | Paid |
| Office Costs | 02.2015 office stamps | £15.90 | 16 Dec 2014 | Paid |
| Office Costs | 11.2014 office 2 Computing for Labour | £335.00 | 4 Dec 2014 | Paid |
| Office Costs | 11.2014 office Vodafone | £42.57 | 1 Dec 2014 | Paid |
| Accommodation | Accommodation Rent | £1,300.00 | 26 Nov 2014 | Paid |
| Office Costs | Banner November Banner invoice for other office supplies | £22.19 | 26 Nov 2014 | Paid |
| Office Costs | Banner Stamps | £53.00 | 26 Nov 2014 | Paid |
| Office Costs | Banner November Banner invoice for stationery | £6.61 | 26 Nov 2014 | Paid |
| Office Costs | 10.2014 office Vodafone | £37.11 | 31 Oct 2014 | Paid |
| Office Costs | 10.2014 office Danwood | £90.00 | 30 Oct 2014 | Paid |
| Accommodation | Accommodation Rent | £1,300.00 | 27 Oct 2014 | Paid |
| Office Costs | Banner Stamps | £106.00 | 10 Oct 2014 | Paid |
| Office Costs | Banner October Banner invoice for Stationery | £66.49 | 10 Oct 2014 | Paid |